Staff Accountant
The Rockridge GroupStockton, CA, USjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionUnderstand entity types (set-up to financials) Accrual vs. cash Knowledge of various industries (i.e., retail, service, construction, etc.) Software proficient (QB, Excel, Word) Payroll Understand types of compensation Understand items affecting tax treatment Sales Tax Understand taxable sales and district rules Inventory (basic knowledge of use) Fixed Assets (depreciation, etc.) Loans (ST / LT and amortization) Budgets (development / analytical variances) Financial reports (basic) Organized, able to understand detail up to big picture; analytical; problem solving skills Ability to multi-task, work under pressure and meet deadlines
Job Description
Job Description
Job Duties
For multiple clients perform the following :
- Balance and maintain accurate general ledger using QuickBooks
- Prepare monthly financial statements
- Prepare payroll and payroll tax returns
- Reconciliation of cash and other subsidiary accounts on monthly basis
- Prepare and process accounts payable
- Sales and use tax return preparation
- Budget preparation and monitoring
Qualification and skills
Processing through annual returns
Process prepayment & quarterly returns
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Staff Accountant • Stockton, CA, US
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